Page 166 - FY 2020-21 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Fire
(Thousand Dollars)
MONTHLY 2016-17 2017-18 2018-19 2019-20 2020-21
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED

JULY 7,694 8,991 11,671 9,818 11,491 1,673 11,491 10,516
AUGUST 9,989 13,742 15,542 10,987 15,854 4,867 15,854 14,716
SEPTEMBER 10,388 10,145 10,743 10,853 18,462 7,608 18,462 15,589
OCTOBER 9,530 9,375 10,335 12,325 24,407 12,081 24,407 14,464
NOVEMBER 14,951 19,006 16,302 16,143 13,345 (2,798) 13,345 12,658
DECEMBER 28,502 32,212 20,865 30,863 15,757 (15,107) 15,757 47,179
JANUARY 10,832 10,853 12,686 13,235 12,986 (249) 12,986 13,010
FEBRUARY 9,326 9,342 14,343 12,802 12,136 (666) 12,136 10,764
MARCH 10,853 17,416 9,139 17,029 19,128 2,100 19,128 13,751
APRIL 8,616 11,755 23,269 23,969 23,954 42,050
MAY 8,260 10,210 34,441 25,781 25,868 10,562
JUNE 54,400 47,878 26,401 44,405 28,287 44,425
TOTAL $ 183,341 $ 200,925 $ 205,738 $ 228,212 $ 221,676 $ 249,685
% Change 3.9 9.6 2.4 10.9 7.7 12.6

2016-17 2017-18 2018-19 2019-20 2020-21
CUMULATIVE
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED

JULY $ 7,694 $ 8,991 $ 11,671 $ 9,818 $ 11,491 $ 1,673 $ 11,491 $ 10,516
AUGUST 17,683 22,733 27,214 20,805 27,345 6,540 27,345 25,233
SEPTEMBER 28,071 32,878 37,957 31,659 45,807 14,148 45,807 40,822
OCTOBER 37,601 42,253 48,292 43,984 70,213 26,229 70,213 55,286
NOVEMBER 52,552 61,259 64,594 60,127 83,559 23,432 83,559 67,944
DECEMBER 81,054 93,471 85,459 90,991 99,315 8,325 99,315 115,123
JANUARY 91,886 104,324 98,145 104,226 112,302 8,076 112,302 128,133
FEBRUARY 101,213 113,666 112,488 117,028 124,438 7,410 124,438 138,897
MARCH 112,066 131,082 121,627 134,057 143,566 9,510 143,566 152,648
APRIL 120,682 142,837 144,895 158,026 167,520 194,698
MAY 128,942 153,047 179,336 183,807 193,389 205,260
JUNE 183,341 200,925 205,738 228,212 221,676 249,685
Fire Department's revenue are primarily ambulance billings, special fire services, unified program fees and
reimbursement of services from the proprietary departments. A separate breakdown of ambulance billings is
presented on the following page.

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